[ROOT]  dt  FactFinance  WHERE DimAccountId EQ NOTNULL  >   SHUFFLE   <  SKIP 3924  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668319.912025-02-0282211Actual
1883810058.002023-10-042075Actual
12488500.002023-04-046273Actual
382737357.002022-08-043575Actual
11503100.002023-03-048564Budget
1131270.002023-03-048463Budget
35708108.212025-01-0285112Actual
2936662878.002024-08-035665Actual
19644326736.002023-11-0410163Actual
9930200.002023-01-027418Budget
2656852.892024-05-0383611Actual
2369116.002024-03-036973Actual
49427062.002022-09-042275Actual
750815333.002022-11-04776Actual
35493422.042025-01-0266111Actual
3755344323.002025-03-041476Actual
30707109.002024-09-037866Actual
13320200.002023-04-048418Budget
36183846.002025-02-027765Actual
91733400.002023-01-026214Budget
10992230.002023-02-029067Actual
8951436.002022-12-059768Actual
13024119.002023-04-047456Actual
5845363.002022-10-049014Actual
2108765039.002023-12-051576Actual
17558374.002023-09-047413Actual
2502660.002024-04-038446Actual
185032.892023-09-0472612Actual

Generated 2025-06-04 02:32:00.090 UTC